Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 100,000 | 12/05/2021 | FFC/2021-22/P/2 | Expenditures | 89,600 | |||||||
24/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 100,000 | 24/05/2021 | FFC/2021-22/P/3 | Expenditures | 30,000 | |||||||
24/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 327,460 | 26/05/2021 | FFC/2021-22/P/4 | Expenditures | 9,749 | |||||||
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 327,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:19:14 PM. |